| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1810150032026 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | FLOTEX MOBILITY |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Sherbim Transporti per Aktivitet Kulturor Memo 15/1 dt 12.1.2026 Program 15/5 dt 28.1.2026 Ft 1 dt 2.2.2026 |